GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016THE PROCTER & GAMBLE DISTRIBUTING LLC

Overview

Award facts

Net obligations
$13.44K
$13,436of $13.44K potential value
Period of performance
Aug 11, 2014 to Aug 25, 2014
Ended
Modifications
1
Latest action Aug 11, 2014
Contract type
Delivery order
PIID 0016

Description of requirement

ALKALINE BATTERIES

Dates and value

Award date
Signed on Aug 8, 2014
Potential end of performance
Aug 24, 2014
Current value
$13,436Base and exercised options
Potential value (if all options are exercised)
$13,436
Parent contract vehicle
W91CRB09D0044 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $13,436

Total across 1 fiscal year: $13,436

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationCINCINNATI, OH
UEILMLHENSX2W97
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1VW HQ USASAC

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45202-3315
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6135BATTERIES, NONRECHARGEABLE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91CRB09R0051(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 8, 2014Base obligation at award: $18,843
Latest action
Aug 11, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$5,407
Latest substantive action
Aug 11, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$5,407
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 8, 2014 to Aug 11, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,407
Latest action: change in base and all options
-$5,407

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91CRB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25P02
Foreign funding
Foreign funds FMSA